Job Description:

The Opportunity
An exciting opportunity has arisen for an experienced Finance Business Partner to join a growing organisation based in Exeter.

Reporting to the Chief Financial Officer, you will work closely with senior stakeholders across the business, providing financial insight, commercial analysis and decision support. This is a commercially focused role where you'll help drive business performance through forecasting, planning, analysis and financial reporting.

Key Responsibilities

• Partner with senior leaders across the business, providing financial support and commercial insight.
• Lead budgeting, forecasting and financial planning activities.
• Develop and maintain financial models to support business decision-making.
• Review and develop pricing models.
• Deliver financial analysis to support commercial and operational decisions.
• Produce KPI reporting linking financial and operational performance.
• Monitor business performance and identify opportunities to improve profitability.
• Prepare monthly reporting packs and performance commentary for senior leadership.
• Support the development and continuous improvement of Financial Planning & Analysis (FP&A).
• Deliver ROI analysis and support capital expenditure and investment decisions.
• Identify opportunities to improve financial reporting processes and controls.
• Support wider finance and business projects as required.

About You
We're looking for a commercially minded finance professional who enjoys working closely with operational teams and senior stakeholders.
You will ideally have:

• At least 3 years' experience in a Finance Business Partner or similar commercial finance role.
• Strong Financial Planning & Analysis (FP&A) experience, including financial modelling, forecasting, budgeting and pricing analysis.
• Advanced Microsoft Excel skills.
• Excellent analytical and problem-solving abilities.
• Confidence building relationships and collaborating with senior stakeholders across different business functions.
• Strong communication and organisational skills.
• ACA, ACCA or CIMA qualification is advantageous but not essential for candidates with relevant experience.

What's on Offer

• Excellent salary, in line with market rates and experience.
• 25 days' annual leave plus birthday leave.
• Company pension.
• Private healthcare.
• Enhanced family leave.
• Cycle to Work scheme.
• Flexible working arrangements by agreement.
• Opportunity to join a growing business where you'll play a key role in supporting commercial decision-making and business performance.

If you're an experienced Finance Business Partner, Commercial Finance Manager, FP&A Manager or Senior Financial Analyst looking for your next opportunity in Exeter, we'd love to hear from you.
 
Apply today!

Pivotal Recruit, a brand of Pivotal Partnerships Ltd, is acting as an Employment Agency and advertising for this vacancy on behalf of their client.